Civic Intelligence

The Adr Foundation Inc

990PF • Fiscal year 2012 • EIN 75-2849058

Jan 01, 2012 to Dec 31, 2012

Carrollton, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,201,403

Down $113,860 (-3.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$118,034

Up $18,798 (+19%) from 2011

Expenses

Up

$232,002

Up $70,782 (+44%) from 2011

Net Income

Down

-$113,968

Down $51,984 (-84%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,315,263Liabilities 2011: $02011Assets 2012: $3,201,403Liabilities 2012: $02012Assets 2013: $3,047,699Liabilities 2013: $02013Assets 2014: $2,918,256Liabilities 2014: $4922014Assets 2015: $2,722,309Liabilities 2015: $02015Assets 2019: $2,538,580Liabilities 2019: $02019Assets 2020: $2,428,093Liabilities 2020: $0Net Assets 2020: $2,428,0932020Assets 2021: $2,429,551Liabilities 2021: $0Net Assets 2021: $2,429,5512021Assets 2022: $1,777,735Liabilities 2022: $0Net Assets 2022: $1,777,7352022Assets 2023: $1,768,943Liabilities 2023: $147,817Net Assets 2023: $1,621,1262023Assets 2024: $1,483,872Liabilities 2024: $100,000Net Assets 2024: $1,383,8722024

Highlighted filing

2012

Assets$3,201,403
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $99,236Expenses 2011: $161,220Net Income 2011: -$61,9842011Revenue 2012: $118,034Expenses 2012: $232,002Net Income 2012: -$113,9682012Revenue 2013: $85,903Expenses 2013: $239,588Net Income 2013: -$153,6852013Revenue 2014: $126,731Expenses 2014: $256,666Net Income 2014: -$129,9352014Revenue 2015: $114,824Expenses 2015: $310,279Net Income 2015: -$195,4552015Revenue 2019: $146,037Expenses 2019: $301,310Net Income 2019: -$155,2732019Revenue 2020: $64,000Expenses 2020: $315,539Net Income 2020: -$251,5392020Revenue 2021: $141,516Expenses 2021: $375,889Net Income 2021: -$234,3732021Revenue 2022: $101,605Expenses 2022: $379,363Net Income 2022: -$277,7582022Revenue 2023: $158,806Expenses 2023: $390,545Net Income 2023: -$231,7392023Revenue 2024: $378,603Expenses 2024: $473,241Net Income 2024: -$94,6382024

Highlighted filing

2012

Revenue$118,034
Expenses$232,002
Net Income-$113,968
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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